Type Of Transaction |
Expenditures
|
Activity Code |
56229391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
48,966 |
Particulars |
GRAM LAUKIHAWA ME BABBUKHAN KE GHAR SE KANHAIYA KE GHAR TAK INTERLOCKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
Preeti W o Sunil Kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
ARVIND KUMAR VARMA SO RAM JATAN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SHIVSHANKAR SO RAMNARESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VARMA SUNANDA DEVI WO BUDHDESHMANI VARMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
BUDHDESHMANI VARMA SO SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
PARVESH KUMAR SO ASHOK KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
SAHADAT ALI SO UMAR PAKARDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
UDAYRAJ SO BHAGAUTI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DEENANATH SO MAHABAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
RANJEET SO HIRDAYRAM PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
DHARMENDRA KUMAR#47RAMRATAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:585902010011520
|
VINDHYAVASINI WO MANIKRAM |
3,876 |